Recording a Bank Payment on a Case
From SchemeServe Help
SchemeServe makes it simple to add the record of a bank payment to a case.
Recording a Bank Payment
- Login to Scheme Serve
- Click the Cases Tab
- Find the Case
- Click the Case Link
- Click the Money Tab
- Click the Record Bank Payment Link
- Enter the details in the fields provided
- Click the Submit Button to Submit the Details
These details will now appear in the transaction history on the account.